Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:03:44 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_250723APB_FTO_332038

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Chavara

KL-13-003-004-008/5254 (Thekkumbhagom)

1613003004NRG24240720230612266

25/07/2023

MARCILIAN . A

1613003004WL025818

MARCILIAN . A

00415

SBIN0070283

3330

3330

Processed

29/07/2023

4006566681

MR MARCILIAN MARY EOR S

STATE BANK OF INDIA(508548)

2

Chavara

KL-13-003-004-008/5254 (Thekkumbhagom)

1613003004NRG24240720230612265

25/07/2023

MARY

1613003004WL025818

MARY

00415

SBIN0070283

3330

3330

Processed

29/07/2023

4006566682

MS MARY

STATE BANK OF INDIA(508548)

SubTotal

6660

6660

Total

6660

6660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003004_250723APB_FTO_332038	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	6660

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